Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/30 | 221,516 | 01/10/2021 | OWN/2021-22/P/18 | 204,000 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 40,545 | 07/10/2021 | OWN/2021-22/P/19 | 100,647 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 43,774 | 08/10/2021 | OWN/2021-22/P/20 | 255,936 | |||||||||
07/10/2021 | OWN/2021-22/R/33 | 645,000 | 21/10/2021 | OWN/2021-22/P/21 | 181,573 | |||||||||
21/10/2021 | OWN/2021-22/P/22 | 181,573 | ||||||||||||
21/10/2021 | OWN/2021-22/P/23 | 245,700 | ||||||||||||
30/10/2021 | OWN/2021-22/P/24 | 260,000 | ||||||||||||
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